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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 48,035 Less Arrow 40,072 More Arrow 41,430
Financial expenses 176 Less Arrow 141 Less Arrow 89
Earnings before taxes 4,299 Less Arrow 1,089 More Arrow 1,831
EBITDA 5,303 Less Arrow 2,492 More Arrow 3,401
Total assets 25,030 Less Arrow 22,093 More Arrow 25,641
Current assets 18,326 Less Arrow 14,642 More Arrow 19,705
Current liabilities 11,385 Less Arrow 8,903 More Arrow 8,954
Equity capital 11,452 Less Arrow 10,457 More Arrow 11,696
- share capital 656 Less Arrow 632 More Arrow 697
Employees (average) 20 Less Arrow 19 More Arrow 25

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.8% More Arrow 47.3% Less Arrow 45.6%
Turnover per employee 2,402 Less Arrow 2,109 Less Arrow 1,657
Profit as a percentage of turnover 8.9% Less Arrow 2.7% More Arrow 4.4%
Return on assets (ROA) 17.9% Less Arrow 5.6% More Arrow 7.5%
Current ratio 161.0% More Arrow 164.5% More Arrow 220.1%
Return on equity (ROE) 37.5% Less Arrow 10.4% More Arrow 15.7%
Change turnover 6,379 Less Arrow 2,510 Less Arrow -6,283
Change turnover % 15% Less Arrow 7% Less Arrow -13%
Chg. No. of employees 1 Less Arrow -6 More Arrow -2
Chg. No. of employees % 5% Less Arrow -24% More Arrow -7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.